FY 27 Proposed Operating Budget
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 24 Actuals*
FY 25 Actuals*
FY 26 Approved*
FY 27 Proposed*
09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE 09 HOUSING & COMMUNITY SERVICES 096000 SOUTHERN COUNTY TASKFORCE
1105 Uniform Allowance
0
0 0 0 0 0 0 0 0
0
0
1107 Cell Phone Reimbursement 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
1,058
1,200
1,200
0 0 0 0 0 0
0 0 0
0 0 0
18,268 25,456 24,094
27,286
8,499
9,220
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
556
1,278
843
693
31,284 35,978 59,800
63,600
1305 Kaiser
0
0
0
0
1308 Life
550
518
420
420
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0 0
0 0
900 745 434
75
1320 Dental Standard 1321 Dental Premiere
769 574
2,350
2,220
0
1350 OPEB 1355 RHS
11,071 11,474 4,881
6,559
15,656 7,800
7,800
16,637
1399 Other Health Insurance
0 0
0 0
0 0
0 0
1501 Overtime
1602 Social Security 2101 Office Equipment 2302 Telephone Service
17,361 16,621 19,179
19,948
0
0
0
0
838 470
926
1,000
1,000
2306 FAX Service
66
400
400
2499 Other Advertising 2603 Management Services 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies 3528 Computer Supplies 3599 Other Supplies and Materials 2799 Other
0
0
3,000
3,000
549,610 358,902 550,000 550,000
45,462 15,567 65,000
55,000
25
74
0
0
1,625
820 128
2,000 2,000
2,000 2,000
510
2 0 0 0 0 0 0 0 0 0
0 0 0 0
400
400
0 0 0
0 0 0
856
555
1,000
1,000
4201 Mileage
0
500 100
500 100
4202 Parking Tolls
21
4301 Transportation Costs
0 0 0 0 0 0 0 0
1,500
1,500
4401 Meals 4402 Lodging
100
100
0 0
0 0
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
125
500
500
Training Seminars, Courses and Meetings 200
4703
1,144
3,000
3,000
5220 Personal Computer
0 0 0
0 0 0
0 0 0
7101 Grants
7104 County Match/Transfers Out
7108 CONTRIBUTIONS
169,515 70,634 220,000 200,000 0 1,101,790 769,965 1,230,150 1,229,172 6,985 0 0
7109 Sponsorship
1103 Temporary Positions
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
103,842 91,782
115,705
1107 Cell Phone Reimbursement 1204 Temporary (New Plan) 1301 Worker's Compensation
0 0
0
0
11,932
13,519
2,252
300
300
1304 Health Benefits - BC
0
20,500
0
1308 Life
188
140 770
140
1320 Dental Standard
0 0
0 0
1350 OPEB 1355 RHS
0
15,600 15,600
8,319
1501 Overtime
0
0
0
1602 Social Security 2499 Other Advertising
7,994
7,022
8,852
285 500 645
500
500
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3599 Other Supplies and Materials
3,000
3,000
500 500 300
500 500 300
37
0
1,474
2,500
2,500
4201 Mileage
0 0
0 0
0 0
4202 Parking Tolls
4401 Meals
50
1,500
1,500
Training Seminars, Courses and Meetings 0
4703
445
500
500
0
133,311 157,346 156,135
HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING
1101 Current Authorized Positions Salaries 904,092 855,910 1,098,170 1,159,218
09
737
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
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